Fiscal Year 2025 (July 2024 ~ June 2025)
Command item
Command item
 
 Fund DescriptionAnnual BudgetActual SpentUnpaid Purchase OrdersTotal CommittedPercent CommittedRemaining Budget
       
General Fund $276,130,666.99$49,888,500.72$17,049,431.99$66,937,932.7124.24%$209,192,734.28
Solid Waste Disposal Fund $12,516,397.81$1,475,384.88$3,382,340.40$4,857,725.2838.81%$7,658,672.53
Water & Sewer Funds $75,166,827.72$13,482,197.58$13,690,746.18$27,172,943.7636.15%$47,993,883.96
Parking Operations Fund $1,337,568.81$251,236.15$60,184.70$311,420.8523.28%$1,026,147.96
W-S Transit Authority Funds $33,823,606.10$3,248,536.13$26,978,105.62$30,226,641.7589.37%$3,596,964.35
Public Facility Funds $4,742,962.38$1,622,244.05$111,635.22$1,733,879.2736.56%$3,009,083.11
Carolina Classic Fair Fund $2,556,000.00$564,251.33$196,381.17$760,632.5029.76%$1,795,367.50
Stormwater Management Fund $8,775,689.47$905,258.20$455,377.05$1,360,635.2515.50%$7,415,054.22
Warehouse Fund $652,479.75$78,440.16$5,727.75$84,167.9112.90%$568,311.84
Fleet Services Fund $13,571,983.75$2,367,917.18$3,419,036.76$5,786,953.9442.64%$7,785,029.81
Information Services Fund $15,389,583.89$2,253,437.81$2,044,187.25$4,297,625.0627.93%$11,091,958.83

 

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